Afcons Infra Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth from ₹2959.69 Cr to ₹3370.38 Cr signifies strong demand and market expansion.
Profit margins improved, with operating profit margin increasing from 2.05% to 4%.
Reduction in tax percentage indicates better tax efficiency and profitability management.

NEGATIVES

Net profit decreased from ₹148.85 Cr to ₹137.40 Cr, suggesting challenges in maintaining profitability.
Other income dropped significantly from ₹121.17 Cr to ₹48.67 Cr, impacting overall earnings.
Expenses have risen steadily, outpacing revenue growth, leading to tighter margins.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	3,333.97	3,125.68	3,636.43	3,154.36	2,959.69	3,211.10	3,223.27	3,370.38
Expenses	3,002.30	2,751.21	3,281.63	2,800.88	2,615.29	2,846.65	2,929.64	2,935.09
Operating Profit	331.67	374.47	354.80	353.48	344.40	364.45	293.63	435.29
Other Income	99.87	56.36	173.06	59.11	129.89	121.17	164.18	48.67
Interest	157.30	128.52	175.60	146.91	163.84	168.72	149.73	161.77
Depreciation	114.36	123.83	145.58	130.23	119.77	117.07	124.03	138.81
Profit Before Tax	159.88	178.48	206.68	135.45	190.68	199.83	184.05	183.38
Tax	55.70	68.77	61.78	43.86	55.25	50.98	73.13	45.98
Net Profit	104.18	109.71	144.90	91.59	135.43	148.85	110.92	137.40
Eps in Rs	3.06	3.22	4.25	2.69	3.97	4.05	3.02	3.74